Property, Plant & Equipment
11,071 GBP2024-03-31
14,170 GBP2023-03-31
Cash at bank and in hand
1,348 GBP2024-03-31
8,602 GBP2023-03-31
Net Current Assets/Liabilities
-7,850 GBP2024-03-31
-2,032 GBP2023-03-31
Total Assets Less Current Liabilities
3,221 GBP2024-03-31
12,138 GBP2023-03-31
Creditors
Amounts falling due after one year
-9,086 GBP2024-03-31
-19,737 GBP2023-03-31
Net Assets/Liabilities
-5,865 GBP2024-03-31
-7,599 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
50,380 GBP2024-03-31
50,380 GBP2023-03-31
Computers
1,863 GBP2024-03-31
1,863 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
52,764 GBP2024-03-31
52,243 GBP2023-03-31
Plant and equipment
521 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
39,752 GBP2024-03-31
36,210 GBP2023-03-31
Computers
1,863 GBP2024-03-31
1,863 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,693 GBP2024-03-31
38,073 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
78 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,542 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,620 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
78 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
443 GBP2024-03-31
Motor vehicles
10,628 GBP2024-03-31
14,170 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
-3,336 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,761 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,003 GBP2024-03-31
2,387 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,770 GBP2024-03-31
3,770 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
4,477 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
9,086 GBP2024-03-31
19,737 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31